| Particulars | Mar-12 (Rs.Cr) | Dec-11 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 6,323 | 6,258 | 5,367 | | Other Income | 22 | 16 | 20 | | Total Income | 6,398 | 6,347 | 5,387 | | Total Expenditure | 5,952 | 5,822 | 4,919 | | PBIDT | 445 | 524 | 468 | | Interest | 34 | 39 | 46 | | PBDT | 411 | 485 | 423 | | Depreciation | 46 | 46 | 46 | | Tax | 120 | 144 | 115 | | Deferred Tax | 0 | 0 | 1 | | Reported Profit After Tax | 245 | 295 | 260 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 245 | 295 | 260 | | | | | | | EPS (Unit Curr.) | 3.3 | 3.9 | 3.5 | | EPS (Adj) (Unit Curr.) | 3.3 | 3.9 | 3.5 | | Calculated EPS (Unit Curr.) | 3.3 | 3.9 | 3.5 | | Calculated EPS (Adj) (Unit Curr.) | 3.3 | 3.9 | 3.5 | | Calculated EPS (Ann.) (Unit Curr.) | 13.1 | 15.8 | 13.9 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.1 | 15.8 | 13.9 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 0.0 | | Equity | 750 | 750 | 750 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 375,000,044 | 375,000,044 | 375,000,044 | | Non-Promoter Holding (%) | 50.00 | 50.00 | 50.00 | | | | | | | PBIDTM(%) | 7.04 | 8.38 | 8.73 | | PBDTM(%) | 6.50 | 7.75 | 7.87 | | PATM(%) | 3.88 | 4.72 | 4.85 |
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